-Collect arising invoices and documents to monitor, account, preserve and archive documents and documents.
- Review and compare accounting documents and issue invoices.
- Accounting for income/expenditure, depreciation, VAT/CIT recording.
- Monitor and manage debt.
- Make monthly and quarterly reports.
- Check the status of assets and raw materials in stock/export.
- Update and report data as required by Management from time to time.
- Control costs of contracts, projects, and general costs of the Company to ensure reasonable and valid costs.
- As the price of the product
- Coordinate with the Project Board to update project progress and proactively carry out work according to project progress.
- Perform other tasks of the accounting department or when assigned by superiors